Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
Preparing bills receivable, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients billing issues- Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Basic Qualifications:
- Proven working experience as Accounts Receivable
Solid understanding of basic accounting principles, fair credit practices and collection regulations- Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software
Proficiency in MS Office- Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
- BS degree in Finance, Accounting or Business Administration
Willing to be assigned in San Juan Manila
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php20,000.00 per month
Benefits: - Additional leave
Company events
Health insurance Paid training
Schedule:
HolidaysSupplemental pay types: Overtime pay
* Yearly bonus
